|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-004-005/195
(Peruvalloor)
|
1605013004NRG23140720220307805
|
16/07/2022
|
NUSRATH K
|
1605013004WL028527
|
NUSRATH K
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304278764
|
|
NUSRATH K
|
()
|
|
2
|
Thirurangadi
|
KL-05-013-004-005/48
(Peruvalloor)
|
1605013004NRG23140720220307812
|
16/07/2022
|
GEETHANJALI
|
1605013004WL028527
|
GEETHANJALI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304278766
|
|
GEETHANJALI
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-004-010/173
(Peruvalloor)
|
1605013004NRG23140720220310066
|
16/07/2022
|
SAROJINI
|
1605013004WL028679
|
SAROJINI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304278765
|
|
SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Thirurangadi
|
KL-05-013-004-004/54
(Peruvalloor)
|
1605013004NRG23140720220307801
|
16/07/2022
|
SANTHA KT
|
1605013004WL028527
|
SANTHA KT
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304278768
|
|
SANTHA KT
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-004-005/214
(Peruvalloor)
|
1605013004NRG23140720220307807
|
16/07/2022
|
SHAINI
|
1605013004WL028527
|
SHAINI
|
00657
|
KLGB0040667
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304278767
|
|
SHAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|